FP&A Analyst II - Budgeting, Forecasting & Reporting

Lindt & Sprüngli (Canada), Inc; Stratham (NH); Hybrid; USD 81,000 - 106,000; Full time

Job summary

Lindt USA seeks a Finance Business Partner/Analyst to support budgeting, reporting, and planning for Sales, Marketing, and LSNA IT. The role covers data extraction, analysis, and collaboration with senior leadership in a hybrid Stratham, NH setting.

Ideal candidates bring 3–5 years in FP&A, strong Excel/Planful/SAP skills, and the ability to drive actionable insights across functional teams.

Qualifications

• Bachelor’s degree required.
• MBA/Master’s degree preferred.
• 3-5 years financial experience in financial planning and analysis.

Responsibilities

• Support the Annual Budget and Latest Estimate processes for Sales, Marketing, and LSNA IT teams.
• Consolidate and analyze financial data to provide actionable insights and recommendations to senior leadership.
• Prepare and maintain budget templates using Planning Software (Planful).
• Responsible for organizational reporting needs (financial and non-financial).
• Collaborate with cross functional teams and senior leadership to execute the company’s mission.
• Manage cost center reporting and forecasting for Sales, Marketing, and LSNA IT teams.
• Analyze business requirements and processes and recommend improvements to management.
• Extract and analyze financial, personal, expense, and revenue reports.

Skills

Analytical thinking

Communication skills

Presentation skills

Business partnering

Process knowledge

Education

Bachelor's degree

MBA or Master’s degree

Tools

Planful

SAP S4 HANA

Microsoft Excel

PowerPoint

Word

Job description

Lindt USA seeks a Finance Business Partner/Analyst to support budgeting, reporting, and planning for Sales, Marketing, and LSNA IT. The role covers data extraction, analysis, and collaboration with senior leadership in a hybrid Stratham, NH setting.

Ideal candidates bring 3–5 years in FP&A, strong Excel/Planful/SAP skills, and the ability to drive actionable insights across functional teams.